C forms , e 1/e2 forms issues , accounting issues
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 September 2013
In case of a company , billing address is Delhi and shipping address is Faridabad.
How to account for it ? What about the C Forms ? How we can take the benefit of E 1 AND E2 ? Where to pass accounting entries and stock entries so that there should not be any problem.Please guide.
How to account for it ? What about the C Forms ? How we can take the benefit of E 1 AND E2 ? Where to pass accounting entries and stock entries so that there should not be any problem.Please guide.
03 September 2013
C FORM.
PARTY -A SUPPLIER FROM FROM DELHI
PARTY -B BUYER FROM DELHI/OTHER STATE
PARTY -C CONSIGNEE FROM OTHER THAN DELHI
THAN E-I TRANSACTION BECOME FOR PARTY-B
PARTY-B ISSUE C FORM TO PARTY-A THAN
PARTY-A ISSUE E-I FORM TO PARTY-B.
PARTY -A SUPPLIER FROM FROM DELHI
PARTY -B BUYER FROM DELHI/OTHER STATE
PARTY -C CONSIGNEE FROM OTHER THAN DELHI
THAN E-I TRANSACTION BECOME FOR PARTY-B
PARTY-B ISSUE C FORM TO PARTY-A THAN
PARTY-A ISSUE E-I FORM TO PARTY-B.
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 September 2013
Thanks for the reply.I repeat my question further.Acompany has branches at Delhi, Faridabad and other states.It is buying goods from Mumbai.It has warehouse at Faridadbad.It is bying goods from Mumbai , on the invoice, it is Delhi address, where goods will be sent at the shipping address which is .Faridabad. In this case how to solve this problem.please advise.Thanks.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Event company query
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
Trending Online Classes
CAclubindia
